Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/1 | 2,486,289 | 11/01/2022 | 5THSFC/2021-22/P/17 | 209,354 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 2,175,527 | 11/01/2022 | 5THSFC/2021-22/P/18 | 286,069 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/2 | 29,400 | 11/01/2022 | 5THSFC/2021-22/P/19 | 570,518 | |||||||||
31/01/2022 | XVFC/2021-22/R/13 | 500,000 | 11/01/2022 | 5THSFC/2021-22/P/20 | 568,420 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/21 | 565,494 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/7 | 465,306 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/10 | 512,333 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/8 | 353,812 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/9 | 410,120 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/11 | 362,850 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/12 | 665,125 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/13 | 351,340 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/14 | 414,310 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/22 | 33,914 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/23 | 29,400 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/15 | 455,342 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/16 | 326,346 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/17 | 448,958 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/25 | 457,825 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/18 | 586,836 | ||||||||||||
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